Tax Account 003-186-01

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Owners

CULVERWELL, CHARLES W. ET AL
PO BOX 231
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-186-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$2.11
Currently Due	$2.11

Account ID

003-186-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$2.11

Currently Due

$2.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.93
Total	$2.11
Paid	$0.00
Balance	$2.11
Due	$2.11
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.93

Total

$2.11

Paid

$0.00

Balance

$2.11

Due

$2.11

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1.93	$0.08	$1.93	$0.00	$2.01
2	10/07/2024	10/17/2024	Past due	$0.00	$0.10	$0.00	$0.00	$2.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.81	$0.00	$1.81	$0.00	$0.00	3.6278	3.0
2022/2023 REAL ESTATE TAXES	$1.68	$0.07	$1.75	$0.00	$0.00	3.6240	3.0
2021/2022 REAL ESTATE TAXES	$1.57	$0.00	$1.57	$0.00	$0.00	3.6278	3.0
2020/2021 REAL ESTATE TAXES	$1.79	$0.00	$1.79	$0.00	$0.00	3.6101	3.0
2019/2020 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	3.6278	3.0
2018/2019 REAL ESTATE TAXES	$1.90	$1.52	$3.42	$0.00	$0.00	3.6478	3.0
2017/2018 REAL ESTATE TAXES	$1.87	$0.00	$1.87	$0.00	$0.00	3.6478	3.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.07	$1.83	$0.00	$0.00	3.6478	3.0
2015/2016 REAL ESTATE TAXES	$1.69	$0.00	$1.69	$0.00	$0.00	3.6478	3.0
2014/2015 REAL ESTATE TAXES	$1.54	$0.06	$1.60	$0.00	$0.00	3.6278	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.01
07/03/2024	BILL	CULVERWELL, CHARLES W. ET AL	$1.93	$1.93
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-1.81	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W. ET AL	$1.81	$1.81
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-1.75	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.07	$1.75
07/07/2022	BILL	CULVERWELL, CHARLES W. ET AL	$1.68	$1.68
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-1.57	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W. ET AL	$1.57	$1.57
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-1.79	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.14	$1.79
10/21/2020	BILL	CULVERWELL, CHARLES W. ET AL	$1.65	$1.65
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-1.76	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W. ET AL	$1.76	$1.76
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-3.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$2.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.11	$2.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$1.98
07/03/2018	BILL	CULVERWELL, CHARLES W. ET AL	$1.90	$1.90
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-1.87	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W. ET AL	$1.87	$1.87
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-1.83	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.83
07/01/2016	BILL	CULVERWELL, CHARLES W. ET AL	$1.76	$1.76
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-1.69	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W. ET AL	$1.69	$1.69
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-0.06	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-1.54	$0.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$1.60
07/07/2014	BILL	CULVERWELL, CHARLES W. ET AL	$1.54	$1.54
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-1.43	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W. ET AL	$1.43	$1.43
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4545	$-1.31	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W. ET AL	$1.31	$1.31
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-1.19	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W. ET AL	$1.19	$1.19
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-1.10	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W. ET AL	$1.10	$1.10
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-1.06	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.06
07/09/2009	BILL	CULVERWELL, CHARLES W. ET AL	$1.02	$1.02
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-0.95	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W. ET AL	$0.95	$0.95
10/25/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381	$-0.94	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$0.90
07/05/2007	BILL	CULVERWELL, CHARLES W. ET AL	$0.87	$0.87
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-0.88	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.84
07/11/2006	BILL	CULVERWELL, CHARLES W. ET AL	$0.81	$0.81
02/27/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1545	$-0.89	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$0.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.84
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.03	$0.80
07/15/2005	BILL	CULVERWELL, CHARLES W. ET AL	$0.77	$0.77
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-2.02	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$2.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$1.02
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.05	$0.96
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$0.91	$0.91
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-0.91	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.04	$0.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.03	$0.87
07/07/2004	BILL	CULVERWELL, CHARLES W. ET AL	$0.84	$0.84
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-0.80	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.03	$0.80
07/09/2003	BILL	CULVERWELL, CHARLES W. ET AL	$0.77	$0.77
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-1.04	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$0.99
07/08/2002	BILL	CULVERWELL, CHARLES W. ET AL	$0.95	$0.95
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-1.04	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$1.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.04	$0.99
07/10/2001	BILL	CULVERWELL, CHARLES W. ET AL	$0.95	$0.95
03/13/2001	PAYMENT	CULVERWELL, CHARLES W. ET AL CASH	$-0.07	$0.00
10/30/2000	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 9016	$-0.85	$0.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.03	$0.88
07/11/2000	BILL	CULVERWELL, CHARLES W. ET AL	$0.85	$0.85
08/09/1999	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201	$-0.78	$0.00
07/13/1999	BILL	CULVERWELL, CHARLES W. ET AL	$0.78	$0.78
08/24/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-0.78	$0.00
07/14/1998	BILL	CULVERWELL, CHARLES W. ET AL	$0.78	$0.78
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-0.81	$0.00
07/14/1997	BILL	CULVERWELL, CHARLES W. ET AL	$0.81	$0.81
09/05/1996	PAYMENT	CULVERWELL, CHARLES W.	$-0.82	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.03	$0.82
07/15/1996	BILL	CULVERWELL, CHARLES W. ET AL	$0.79	$0.79